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KOLANNYO PHARMACY.

Kasenge-Nakawuka Road

Tel: 0753760909/0704703680
Email: admin@gmail.com

INVOICE

TIN No.:

M/s

No. 29
Date 05th September 2024

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DESCRIPTION Quantity Taken Units Rate AMOUNT Make Payment
Y.Canula (CASH) 6 500 0
surgical gloves (CASH) 5 1500 0
Cotton 500g (CASH) 1 10000 0
Diclo IM (CASH) 1 500 0
cadila (CASH) 8 1500 0
miso clear (CASH) 10 4000 0
Artesunate 60 (CASH) 12 2300 0
D50 (CASH) 1 4000 0
Co trim 480 (CASH) 100 100 0
Calamine (CASH) 1 4000 0
Total Qty: 145 TOTAL: 0 This Invoice was cleared

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PAID: 0
BALANCE: 0

Bal Carried Forward: 11,376,670

Amount in Words:
Received by:
Signature:




Kolannyo Pharmacy
Tel: 0753760909/0704703680








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